Page 203 - Mansfieldr FY20 Approved Budget

Actual Actual Budget Budget
Planning 2016/2017 2017/2018 2018/2019 2019/2020
Demand

Informational Requests 9,135 9,396 8,500 9,100

Rezoning Requests 27 27 25 25

Residential Lots Platted 1,268 1,834 700 1,500

Gas Wells 204 204 204 205

Workload
Gas Well Inspections per Week 15 15 15 15

Meetings Attended 112 105 120 120
Commercial Acres Platted 152 74 75 75

Planning & Zoning Meetings 22 21 24 24
Zoning Amendments Proposed 2 2 2 2

Productivity
Agendas Prepared 35 37 50 50

Informational Requests 9,135 9,396 8,500 9,100
Plats Approved within 30 Days 100% 100% 100% 100%
Effectiveness

Informational Requests Processed 9,135 9,396 8,500 9,100

Plats Approved within 30 Days 100% 100% 100% 100%

Measurable Outcomes:
• All plats approved within 30 days.
• At least 75% of approved plats of record filed electronically.
• A comprehensive, updated land use plan.

Planning Actual Actual Budget Budget % Change
Summary 2016-2017 2017-2018 2018-2019 2019-2020 2019-2020
Personnel Services $ 1,136,148 $ 859,881 $ 987,301 $ 1,128,661 14.32%

Operations 40,439 49,118 37,195 40,970 10.15%

Total $ 1,176,587 $ 908,999 $ 1,024,496 $ 1,169,631 14.17%

Planning 2017-2018 2018-2019 2019-2020 2019-2020
Full Time Equivalent Positions Budget Budget Budget Additions
Director of Planning 1 1 1
Assistant Director 1 1 1
Planners 3 3 3
Secretary 1 1 1
Landscape Administrator 1 1 1
Gas Well Inspector 1 1 1
Total 8 8 8 0

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